Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$310,438
Program Services
69%
Other
19%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$316,868
Other
50%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,594
$214,841
-24%
Membership Dues
$0
$0
-
Investments
$51,259
$35,815
-30%
Other
$35,821
$59,782
+67%
Total Revenues
$370,674
$310,438
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,540
$121,780
-4%
Fees to Service Providers
$2,628
$1,050
-60%
Advertising & Promotion
$3,243
$2,141
-34%
Offices, Occupancy & IT
$25,668
$32,111
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,642
$159,786
-25%
Total Expenses
$369,721
$316,868
-14%
Net income
2024
2025
Change
Net income
+$953
-$6,430
-775%
Functional Expenses
Summary
2024
2025
Change
Program
$339,416
$283,210
-17%
Admin
$30,305
$33,658
+11%
Fundraising
$0
$0
-
Total Expenses
$369,721
$316,868
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)